Contract 26277548

The City of San Antonio, Texas (M0152) issued Purchase Order No. 26277548 to W.W. Grainger, Inc. dba Grainger on June 19, 2026, under statewide contract TXMAS-25-45002. The purchase order reflects a transaction valued at $631.80 and is classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from Texas sales tax exemption status under Texas Tax Code Section 151.309(4). Both line items were scheduled for delivery on the order date with zero days advance receipt obligation.

The purchase order consists of two line items sourced from Grainger's inventory. Line Item 1 specifies one item at a unit price of $631.80, while Line Item 2 represents a zero-value item. The order is billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As a procurement under the State of Texas statewide program, the transaction is exempt from Federal Excise Taxes except as otherwise noted in individual contracts. The specific product categories and descriptions are not detailed in the available documentation beyond the NIGP classification indicating supplies or materials within the 45000 series.